Financial Analyst, Corporate FP&A

Address 1595 Georgetown Rd, Hudson, OH 44236, USA

Compensation $ - $/year

Schedule Full time

Job Type Permanent

• 2+ years’ experience in financial planning and analysis within a corporate environment
• Advanced Excel skills and experience building financial models

At Leaf Home, we are powered by people on a single mission to make home ownership easy. We’ve crafted a team of the very best to ensure we make a difference by winning every day. In addition to serving our customers, Leaf Home strives to build a welcoming and inclusive workplace. We are proud to be certified
Great Place to Work®as well as a multi-year recipient of
Top Workplaces
recognition.

From competitive medical benefits to people-focused committees like the Women’s Committee, Diversity & Inclusion Committee, and Vet Connect, we are dedicated to making Leaf Home a workplace where you can win every day. Come grow your career with us.

• We Win
  – Being driven every day to win is who we are
• People Powered
  – Recognized as a top Ohio and U.S. workplace by Great Place to Work®, Energage, and more
• Family Feel with Enterprise-Level Resources
  – You are important to us, and we’ve built a culture you’ll love
• Support
  – Inclusion, sustainability, and reliability surround everything we do
• Personal Growth
  – Dedicated to providing resources and encouragement for employee growth
• Mobility
  – Locations throughout the U.S. and Canada, with continued expansion

The Financial Analyst, Corporate FP&A will report to the Corporate FP&A Manager and provide direct support across enterprise-level financial planning, forecasting, reporting, and analysis. This role will be a key partner to the FP&A Manager in maintaining the Net Suite Planning and Budgeting (NSPB) tool, driving variance analysis, supporting weekly forecasting cadences, preparing Monthly Business Review (M ) materials, and contributing to the quarterly forecast cycle and annual planning process.

The ideal candidate is detail-oriented, comfortable working cross‑functional, and able to translate financial data into clear, actionable insight for decision‑makers.

Net Suite Planning & Budgeting (NSPB) Support

• Support the FP&A Manager as a co‑owner of the NSPB tool, including forecast cycle setup and maintenance, data accuracy checks, reporting customization, and process improvements.
• Partner with Accounting, Reporting, and IT teams to troubleshoot system issues and implement enhancements to NSPB.

Variance Analysis

• Conduct monthly variance analysis of costs and key financial metrics, comparing actuals to forecast and prior periods to identify trends and drivers.
• Investigate and document explanations for variances, escalating material or unusual items to the FP&A Manager.
• Use variance findings to improve forecast accuracy and inform future planning assumptions.

Weekly Forecasting

• Support the weekly forecasting cycle, including revenue/margin flash reporting, headcount tracking, and product-level performance updates.
• Maintain rolling forecast files and ensure timely, accurate data inputs from business partners.

Monthly Business Review (M )

• Prepare, review, and validate financial materials, analyses, and executive presentations for M  and Board reporting.
• Assist the FP&A Manager in developing management commentary that highlights financial trends, risks, and opportunities

Quarterly Cycle & Annual Planning

• Support the quarterly forecast cycle, including model updates, assumption reviews, and consolidation of business unit inputs.
• Assist in the annual planning and budgeting process, including timeline coordination, template preparation, and consolidation of enterprise‑wide submissions.
• Contribute to scenario analysis and long‑range planning models as needed.
• Build dashboards and reports using Tableau, Salesforce, and other tools to drive & support office‑level and enterprise‑wide analytics.
• Support balance sheet and cash flow modeling, including analysis of key drivers, timing assumptions, and financial statement impacts.
• Partner with FP&A, Accounting, and operational teams on data requests related to GL transaction detail, vendor reconciliations,…